Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Heico (HEI) Deferred Taxes (2016 - 2026)

Heico (HEI) has disclosed Deferred Taxes for 18 consecutive years, with $7.5 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 206.07% to $7.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$34.0 million through Jan 2026, down 34.54% year-over-year, with the annual reading at -$48.6 million for FY2025, 120.73% down from the prior year.
  • Deferred Taxes for Q1 2026 was $7.5 million at Heico, up from -$19.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.5 million in Q1 2026, with the low at -$19.8 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$4.7 million, with a median of -$3.8 million recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 1791.55% in 2022, then tumbled 540.3% in 2023.
  • Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then tumbled by 449.41% to -$3.6 million in 2023, then plummeted by 90.47% to -$6.8 million in 2024, then crashed by 191.9% to -$19.8 million in 2025, then soared by 137.82% to $7.5 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $7.5 million, -$19.8 million, and -$10.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.